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Accruals and Other Liabilities

3 Months Ended

Mar. 31, 2014

Accrued and Other Liabilities [Abstract]

Accruals and Other Liabilities

5. Accruals and Other Liabilities

At March 31, 2014 and December 31, 2013, accruals and other liabilities included accrued media of $156,551 and $144,161,respectively; trust liabilities of $7,230 and nil; respectively, and included amounts due to noncontrolling interest holders, for their share of profits, which will be distributed within the next twelve months of $4,243 and $5,210, respectively.

Changes in noncontrolling interest amounts included in accrued and other liabilities for the year ended December 31, 2013 and three months ended March 31, 2014 were as follows:

		Noncontrolling Interests
Balance, December 31, 2012		$	3,624
Income attributable to noncontrolling interests			6,461
Distributions made			(5,525)
Cumulative translation adjustments			650
Balance, December 31, 2013		$	5,210
Income attributable to noncontrolling interests			1,362
Distributions made			(2,276)
Other			(53)
Balance, March 31, 2014		$	4,243

Other primarily relates to step-up transactions and discontinued operations and cumulative translation adjustments.

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Discloses the breakout of accrued expenses and other liabilities that are not individually material for a separate caption on the statement of financial position between the current portion (payable within 12 months of year end or the operating cycle) and non-current (payable after 12 months from year end).

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